WELCOME TO CHICAGO'S NEWEST PIZZA & FLATBREAD EXPERIENCE

SOUTH TOWN PIZZA FLATS

SOUTH TOWN

PIZZA FLATS

CATERING POLICY

SERVICE

Complete event planning services are available for your event.


All details including meal selection, the number of guests expected, equipment requests, and special arrangements should be made two (2) weeks prior to the event date. (Quoting Charges may apply)


Disposable tableware will Not be provided (in the cost).


Some Catering events may require rented equipment for the success of the event, which will be the responsibility of the booking group.


South Town Catering will not be held responsible for any damages to rented equipment or any independent contractor hired by us for the Guest or the Guest themselves.


Customized Events– we will work with you to design a custom menu to suit your unique event needs (maybe subject to a price change).


For Unforeseen events (Vendor Delivers, Tornado, Accident, flooding etc.) for South Town Catering, the Customer cannot hold the catering company nor its employees liable for any problems that this might cause.


South Town Catering reserves the right to cancel any event due to problems caused by the customer or its constituents. This may cause the revocation of the party’s deposit and funds already given to the company within reason.

CHARGES

Credit card charges will apply! (4 %) On total bill


Groups claiming Illinois Sales Tax exemption status must provide official documentation to South Town Catering prior to the scheduled event.


A $75.00 returned check fee will be applied to all returned checks. An 18% interest will be applied to all unpaid balances. (Daily Rate) All Deposits and Advance Payments, as well as Discounted Packages, will be NON–Refundable.


Menu Prices are subject to change due to changes in the Market and without notice.


Policies Subject to Change without notice.


All Serviced Corporate Invoices: Gratuity will be added 15% for Buffet or 20% for Plated service. (excludes Drop-off events).


A 50% non-refundable deposit of the total bill is required at the time of booking.


Finale number for increasing or decreasing the number of guests much summitted 5 days prior to the day of the event,


Finale payments must be paid 7 days prior to the day of the event.

REFUND POLICY

Refunds due to cancellations by the Client, 6 days cancellations, prior to the day of the event the Client will receive 50% of the total payment back. 4 days cancellations, prior to the day of the event the Client will receive 25% of the total payment back. All cancellations less than 4 days will not receive any of the funds for the event will be non-refundable.


All Serviced Events are subject to Gratuity 15% for Buffet or 20% for Plated service. (Excludes Drop-off events)

Powered by